Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-ANDHRA PRADESH District:-WEST GODAVARI,Block Panchayat & Equivalent:-CHAGALLU,Village Panchayat & Equivalent:-MALLAVARAM |
||
Month | Receipts | Payments |
April, 2018 | 66,837.00 | 66,837.00 |
May, 2018 | 55,298.00 | 75,298.00 |
June, 2018 | 3,38,454.00 | 73,858.00 |
July, 2018 | 1,47,758.00 | 4,22,908.00 |
August, 2018 | 0.00 | 1,02,073.00 |
September, 2018 | 4,86,868.00 | 0.00 |
October, 2018 | 6,191.00 | 0.00 |
November, 2018 | 0.00 | 1,01,000.00 |
December, 2018 | 0.00 | 53,144.00 |
Januaury, 2019 | 5,500.00 | 3,84,737.00 |
February, 2019 | 63,931.00 | 20,000.00 |
March, 2019 | 2,62,530.00 | 39,000.00 |
Total | 14,33,367.00 | 13,38,855.00 |
Back | ||
Report generated through PRIASoft(http://accountingonline.gov.in) on Thursday, May 14, 2020 3:28 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |